Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 13081318895 | 08/23/2013 | Paid | $207.12 | |
| GAX 8700 13070116082 | 07/08/2013 | Paid | $226.88 | |
| GAX 8700 13053013906 | 06/06/2013 | Paid | $247.66 | |
| GAX 8700 13042611920 | 05/03/2013 | Paid | $93.99 | |
| GAX 8700 12102401567 | 11/08/2012 | Paid | $117.81 | |
| GAX 8700 12082020012 | 08/27/2012 | Paid | $188.07 | |
| GAX 8700 12073118771 | 08/06/2012 | Paid | $70.43 | |
| GAX 8700 12061315723 | 06/25/2012 | Paid | $231.03 | |
| GAX 8700 12041712217 | 04/20/2012 | Paid | $337.38 | |
| GAX 8700 12030809901 | 03/14/2012 | Paid | $113.66 | |
| GAX 8700 12013007516 | 02/23/2012 | Paid | $91.47 | |
| GAX 8700 11120804361 | 12/15/2011 | Paid | $151.89 | |
| GAX 8700 11110402359 | 11/23/2011 | Paid | $49.96 | |
| GAX 8700 11091923300 | 09/22/2011 | Paid | $12.88 | |
| GAX 8700 11072519528 | 07/27/2011 | Paid | $97.20 | |
| GAX 8700 11062017235 | 06/28/2011 | Paid | $114.07 | |
| GAX 8700 11011907338 | 01/26/2011 | Paid | $228.58 | |
| GAX 8700 10091424791 | 09/24/2010 | Paid | $82.78 | |
| GAX 8700 10021109593 | 03/03/2010 | Paid | $141.98 | |
| GAX 8700 09040113276 | 04/08/2009 | Paid | $71.21 | |
| GAX 8700 08121806062 | 01/07/2009 | Paid | $85.03 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.